|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANUPRATAPPUR
|
CH-10-012-008-003/14
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799241
|
17/01/2024
|
radhika
|
3310012WL031961
|
radhika
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412047
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-008-003/154
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799247
|
17/01/2024
|
Vinayika Tandiya
|
3310012WL031961
|
Vinayika Tandiya
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412061
|
|
Vinayika Tandiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-008-003/45
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799253
|
17/01/2024
|
jhadu ram
|
3310012WL031961
|
jhadu ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412033
|
|
jhadu ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-008-003/75
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799258
|
17/01/2024
|
jhadu ram
|
3310012WL031961
|
jhadu ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412049
|
|
jhadu ram
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-009-001/179
(BHEJA)
|
3310012000NRG24170120240798537
|
17/01/2024
|
AVDH KUMAR
|
3310012WL031941
|
AVDH KUMAR
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412059
|
|
AVDH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-009-003/57
(BHEJA)
|
3310012000NRG24170120240795604
|
17/01/2024
|
Shanti Bai Mandavi
|
3310012WL031841
|
Shanti Bai Mandavi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412060
|
|
Shanti Bai Mandavi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-012-001/205
(BOGAR)
|
3310012000NRG24170120240801456
|
17/01/2024
|
Rahul
|
3310012WL032022
|
Rahul
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411984
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-014-002/109
(CHICHGAON)
|
3310012000NRG24170120240801134
|
17/01/2024
|
anesh kumar
|
3310012WL032017
|
anesh kumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412027
|
|
anesh kumar
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-025-001/210
(IRAGAON)
|
3310012000NRG24170120240801150
|
17/01/2024
|
Guleshwari
|
3310012WL032017
|
Guleshwari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412053
|
|
Guleshwari
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-025-001/210
(IRAGAON)
|
3310012000NRG24170120240801149
|
17/01/2024
|
PARDESHI
|
3310012WL032017
|
PARDESHI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412030
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-025-001/211
(IRAGAON)
|
3310012000NRG24170120240801151
|
17/01/2024
|
dhannu ram
|
3310012WL032017
|
dhannu ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412015
|
|
dhannu ram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-025-001/211
(IRAGAON)
|
3310012000NRG24170120240801152
|
17/01/2024
|
Lkhan lal
|
3310012WL032017
|
Lkhan lal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412041
|
|
Lkhan lal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-025-001/219
(IRAGAON)
|
3310012000NRG24170120240801165
|
17/01/2024
|
Amba
|
3310012WL032017
|
Amba
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412036
|
|
Amba
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-025-001/219
(IRAGAON)
|
3310012000NRG24170120240801164
|
17/01/2024
|
Fhagu ram
|
3310012WL032017
|
Fhagu ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412019
|
|
Fhagu ram
|
BANK OF BARODA(606985)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-025-001/223
(IRAGAON)
|
3310012000NRG24170120240801168
|
17/01/2024
|
sarika
|
3310012WL032017
|
sarika
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412026
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-025-001/225
(IRAGAON)
|
3310012000NRG24170120240801172
|
17/01/2024
|
Mukesh
|
3310012WL032017
|
Mukesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412051
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-025-001/225
(IRAGAON)
|
3310012000NRG24170120240801171
|
17/01/2024
|
pancho
|
3310012WL032017
|
pancho
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412025
|
|
pancho
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-025-001/245
(IRAGAON)
|
3310012000NRG24170120240801186
|
17/01/2024
|
rajlal
|
3310012WL032017
|
rajlal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412031
|
|
rajlal
|
BANK OF BARODA(606985)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-025-001/245
(IRAGAON)
|
3310012000NRG24170120240801187
|
17/01/2024
|
rakhi
|
3310012WL032017
|
rakhi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412024
|
|
rakhi
|
BANK OF BARODA(606985)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-025-001/249
(IRAGAON)
|
3310012000NRG24170120240801288
|
17/01/2024
|
BANSHILAL
|
3310012WL032019
|
BANSHILAL
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411959
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-025-001/271
(IRAGAON)
|
3310012000NRG24170120240801292
|
17/01/2024
|
Pavetri
|
3310012WL032019
|
Pavetri
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412058
|
|
Pavetri
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-025-001/291
(IRAGAON)
|
3310012000NRG24170120240801298
|
17/01/2024
|
anesing
|
3310012WL032019
|
anesing
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411960
|
|
anesing
|
BANK OF BARODA(606985)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-025-001/315-A
(IRAGAON)
|
3310012000NRG24170120240801316
|
17/01/2024
|
Pawandevi
|
3310012WL032019
|
Pawandevi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412042
|
|
Pawandevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-025-001/315-A
(IRAGAON)
|
3310012000NRG24170120240801315
|
17/01/2024
|
Pyare lal
|
3310012WL032019
|
Pyare lal
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411963
|
|
Pyare lal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-025-001/342-A
(IRAGAON)
|
3310012000NRG24170120240801324
|
17/01/2024
|
Suhan
|
3310012WL032019
|
Suhan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412040
|
|
Suhan
|
BANK OF BARODA(606985)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-025-002/10
(IRAGAON)
|
3310012000NRG24170120240800972
|
17/01/2024
|
PRAVESH KUMAR
|
3310012WL032013
|
PRAVESH KUMAR
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412012
|
|
PRAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-025-002/10
(IRAGAON)
|
3310012000NRG24170120240800973
|
17/01/2024
|
TIJKUNWER
|
3310012WL032013
|
TIJKUNWER
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412018
|
|
TIJKUNWER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-025-002/100
(IRAGAON)
|
3310012000NRG24170120240799511
|
17/01/2024
|
MANA RAM
|
3310012WL031967
|
MANA RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412017
|
|
MANA RAM
|
BANK OF BARODA(606985)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-025-002/101
(IRAGAON)
|
3310012000NRG24170120240799513
|
17/01/2024
|
murari
|
3310012WL031967
|
murari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412010
|
|
murari
|
BANK OF BARODA(606985)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-025-002/109
(IRAGAON)
|
3310012000NRG24170120240799515
|
17/01/2024
|
Damini Koreti
|
3310012WL031967
|
Damini Koreti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412056
|
|
Damini Koreti
|
BANK OF BARODA(606985)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-025-002/11
(IRAGAON)
|
3310012000NRG24170120240800975
|
17/01/2024
|
KALIRAM YADAV
|
3310012WL032013
|
KALIRAM YADAV
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411966
|
|
KALIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-025-002/111
(IRAGAON)
|
3310012000NRG24170120240799517
|
17/01/2024
|
Mulchand
|
3310012WL031967
|
Mulchand
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412054
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-025-002/117
(IRAGAON)
|
3310012000NRG24170120240799520
|
17/01/2024
|
BRIJ LAL KOMARA
|
3310012WL031967
|
BRIJ LAL KOMARA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412028
|
|
BRIJ LAL KOMARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-025-002/117
(IRAGAON)
|
3310012000NRG24170120240799519
|
17/01/2024
|
KARO BAI KOMRA
|
3310012WL031967
|
KARO BAI KOMRA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412029
|
|
KARO BAI KOMRA
|
BANK OF BARODA(606985)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-025-002/19
(IRAGAON)
|
3310012000NRG24170120240800980
|
17/01/2024
|
Jagdish
|
3310012WL032013
|
Jagdish
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018411977
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-025-002/35
(IRAGAON)
|
3310012000NRG24170120240800985
|
17/01/2024
|
JYOTISH RAM
|
3310012WL032013
|
JYOTISH RAM
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411955
|
|
JYOTISH RAM
|
BANK OF BARODA(606985)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-025-002/356
(IRAGAON)
|
3310012000NRG24170120240800987
|
17/01/2024
|
RAMSILA
|
3310012WL032013
|
RAMSILA
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411958
|
|
RAMSILA
|
BANK OF BARODA(606985)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-025-002/36
(IRAGAON)
|
3310012000NRG24170120240800988
|
17/01/2024
|
banita
|
3310012WL032013
|
banita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412050
|
|
banita
|
BANK OF BARODA(606985)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-025-002/400
(IRAGAON)
|
3310012000NRG24170120240800993
|
17/01/2024
|
SANJAY
|
3310012WL032013
|
SANJAY
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411967
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-025-002/400
(IRAGAON)
|
3310012000NRG24170120240800994
|
17/01/2024
|
tukeshvari
|
3310012WL032013
|
tukeshvari
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411965
|
|
tukeshvari
|
BANK OF BARODA(606985)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-025-002/404
(IRAGAON)
|
3310012000NRG24170120240800999
|
17/01/2024
|
Monika
|
3310012WL032013
|
Monika
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412002
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-025-002/68
(IRAGAON)
|
3310012000NRG24170120240801004
|
17/01/2024
|
JAGDU RAM
|
3310012WL032013
|
JAGDU RAM
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411961
|
|
JAGDU RAM
|
BANK OF BARODA(606985)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-025-002/7
(IRAGAON)
|
3310012000NRG24170120240801006
|
17/01/2024
|
DHNSO BAI
|
3310012WL032013
|
DHNSO BAI
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411956
|
|
DHNSO BAI
|
BANK OF BARODA(606985)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-025-002/7
(IRAGAON)
|
3310012000NRG24170120240801005
|
17/01/2024
|
MEGHNATH
|
3310012WL032013
|
MEGHNATH
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411957
|
|
MEGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-025-002/74
(IRAGAON)
|
3310012000NRG24170120240799540
|
17/01/2024
|
MANIK RAM
|
3310012WL031967
|
MANIK RAM
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411982
|
|
MANIK RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-025-002/81
(IRAGAON)
|
3310012000NRG24170120240801007
|
17/01/2024
|
mahru ram
|
3310012WL032013
|
mahru ram
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411962
|
|
mahru ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-025-002/81
(IRAGAON)
|
3310012000NRG24170120240801008
|
17/01/2024
|
Samila
|
3310012WL032013
|
Samila
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411964
|
|
Samila
|
BANK OF BARODA(606985)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-025-002/85
(IRAGAON)
|
3310012000NRG24170120240801014
|
17/01/2024
|
Bhuneshwari
|
3310012WL032013
|
Bhuneshwari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412057
|
|
Bhuneshwari
|
BANK OF BARODA(606985)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-025-002/85
(IRAGAON)
|
3310012000NRG24170120240801013
|
17/01/2024
|
Ramesh kumar
|
3310012WL032013
|
Ramesh kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412003
|
|
Ramesh kumar
|
BANK OF BARODA(606985)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-025-002/96
(IRAGAON)
|
3310012000NRG24170120240799544
|
17/01/2024
|
Kamdev
|
3310012WL031967
|
Kamdev
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412046
|
|
Kamdev
|
BANK OF BARODA(606985)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-035-001/72
(MUNGWAL)
|
3310012000NRG24170120240801424
|
17/01/2024
|
Nirdhan Singh Korram
|
3310012WL032021
|
Nirdhan Singh Korram
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
18/01/2024
|
|
IB24018412098
|
|
Nirdhan Singh Korram
|
BANK OF BARODA(606985)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-035-001/98
(MUNGWAL)
|
3310012000NRG24170120240801443
|
17/01/2024
|
radha bai
|
3310012WL032021
|
radha bai
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
18/01/2024
|
|
IB24018412099
|
|
radha bai
|
BANK OF BARODA(606985)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-035-001/98
(MUNGWAL)
|
3310012000NRG24170120240801442
|
17/01/2024
|
Vinod
|
3310012WL032021
|
Vinod
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
18/01/2024
|
|
IB24018412097
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-041-001/202
(SALHE)
|
3310012000NRG24170120240800707
|
17/01/2024
|
bhagntin
|
3310012WL032006
|
bhagntin
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412111
|
|
bhagntin
|
BANK OF BARODA(606985)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-041-001/202
(SALHE)
|
3310012000NRG24170120240800708
|
17/01/2024
|
trilok
|
3310012WL032006
|
trilok
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
18/01/2024
|
|
IB24018412102
|
|
trilok
|
BANK OF BARODA(606985)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-041-001/4
(SALHE)
|
3310012000NRG24170120240800713
|
17/01/2024
|
Lalita dugga
|
3310012WL032006
|
Lalita dugga
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412112
|
|
Lalita dugga
|
BANK OF BARODA(606985)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24170120240800724
|
17/01/2024
|
ramotin
|
3310012WL032006
|
ramotin
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412107
|
|
ramotin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-009-003/01
(BHEJA)
|
3310012000NRG24170120240795581
|
17/01/2024
|
Dular ram
|
3310012WL031841
|
Dular ram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412032
|
|
Dular ram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-009-003/3
(BHEJA)
|
3310012000NRG24170120240795593
|
17/01/2024
|
SANIRAM
|
3310012WL031841
|
SANIRAM
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412013
|
|
SANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-023-002/139
(HATKARRA)
|
3310012000NRG24170120240799109
|
17/01/2024
|
sarita
|
3310012WL031958
|
sarita
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412109
|
|
sarita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-040-002/18
(DONGARGAON)
|
3310012000NRG24170120240797475
|
17/01/2024
|
Sagaram
|
3310012WL031908
|
Sagaram
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412140
|
|
Sagaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-040-002/21
(DONGARGAON)
|
3310012000NRG24170120240797477
|
17/01/2024
|
malti
|
3310012WL031908
|
malti
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412105
|
|
malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-040-002/21
(DONGARGAON)
|
3310012000NRG24170120240797476
|
17/01/2024
|
sagaram
|
3310012WL031908
|
sagaram
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412138
|
|
sagaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-040-002/22
(DONGARGAON)
|
3310012000NRG24170120240797478
|
17/01/2024
|
GITA
|
3310012WL031908
|
GITA
|
00093
|
CRGB0001006
|
1989
|
1989
|
Processed
|
18/01/2024
|
|
IB24018412100
|
|
GITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-040-002/27
(DONGARGAON)
|
3310012000NRG24170120240797480
|
17/01/2024
|
sona
|
3310012WL031908
|
sona
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412104
|
|
sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-040-002/51
(DONGARGAON)
|
3310012000NRG24170120240797485
|
17/01/2024
|
krishna
|
3310012WL031908
|
krishna
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411981
|
|
krishna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-040-002/55
(DONGARGAON)
|
3310012000NRG24170120240797486
|
17/01/2024
|
Usha Bai
|
3310012WL031908
|
Usha Bai
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412108
|
|
Usha Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-040-002/58
(DONGARGAON)
|
3310012000NRG24170120240797488
|
17/01/2024
|
PUSHPA
|
3310012WL031908
|
PUSHPA
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412139
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-040-002/67
(DONGARGAON)
|
3310012000NRG24170120240797500
|
17/01/2024
|
bajjo
|
3310012WL031908
|
bajjo
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412136
|
|
bajjo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-040-002/86
(DONGARGAON)
|
3310012000NRG24170120240797509
|
17/01/2024
|
Fulkunvar
|
3310012WL031908
|
Fulkunvar
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412106
|
|
Fulkunvar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-040-002/86
(DONGARGAON)
|
3310012000NRG24170120240797508
|
17/01/2024
|
Panku Ram
|
3310012WL031908
|
Panku Ram
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412103
|
|
Panku Ram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-040-002/92
(DONGARGAON)
|
3310012000NRG24170120240797511
|
17/01/2024
|
Chabila Bai
|
3310012WL031908
|
Chabila Bai
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412137
|
|
Chabila Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-040-002/92
(DONGARGAON)
|
3310012000NRG24170120240797512
|
17/01/2024
|
Yogeshwar Mandavi
|
3310012WL031908
|
Yogeshwar Mandavi
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412110
|
|
Yogeshwar Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-008-003/70
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799256
|
17/01/2024
|
radha
|
3310012WL031961
|
radha
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412001
|
|
radha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-008-003/75
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799259
|
17/01/2024
|
Tirath Tandiya
|
3310012WL031961
|
Tirath Tandiya
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018411978
|
|
Tirath Tandiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-012-001/193
(BOGAR)
|
3310012000NRG24170120240801451
|
17/01/2024
|
surjo
|
3310012WL032022
|
surjo
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411979
|
|
surjo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-012-001/205
(BOGAR)
|
3310012000NRG24170120240801455
|
17/01/2024
|
Dhanamotin
|
3310012WL032022
|
Dhanamotin
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412011
|
|
Dhanamotin
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-012-002/21
(BOGAR)
|
3310012000NRG24170120240801834
|
17/01/2024
|
Dukali
|
3310012WL032033
|
Dukali
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412044
|
|
Dukali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-012-002/21
(BOGAR)
|
3310012000NRG24170120240801833
|
17/01/2024
|
SUKLU RAM
|
3310012WL032033
|
SUKLU RAM
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412014
|
|
SUKLU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-012-003/101
(BOGAR)
|
3310012000NRG24170120240801552
|
17/01/2024
|
Yashoda
|
3310012WL032026
|
Yashoda
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412009
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-012-003/68
(BOGAR)
|
3310012000NRG24170120240801798
|
17/01/2024
|
Purshottam
|
3310012WL032032
|
Purshottam
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411983
|
|
Purshottam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-012-003/85
(BOGAR)
|
3310012000NRG24170120240801591
|
17/01/2024
|
Saraswati Komra
|
3310012WL032026
|
Saraswati Komra
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412055
|
|
Saraswati Komra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-012-003/85
(BOGAR)
|
3310012000NRG24170120240801811
|
17/01/2024
|
Sumro
|
3310012WL032032
|
Sumro
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018412000
|
|
Sumro
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-013-002/10
(CHWELA)
|
3310012000NRG24170120240801605
|
17/01/2024
|
dharmendra
|
3310012WL032028
|
dharmendra
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412020
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-013-002/118
(CHWELA)
|
3310012000NRG24170120240801608
|
17/01/2024
|
kanti
|
3310012WL032028
|
kanti
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412034
|
|
kanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-013-002/118
(CHWELA)
|
3310012000NRG24170120240801609
|
17/01/2024
|
SHIVLAL
|
3310012WL032028
|
SHIVLAL
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412090
|
|
SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-013-002/121
(CHWELA)
|
3310012000NRG24170120240801611
|
17/01/2024
|
gomti
|
3310012WL032028
|
gomti
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412023
|
|
gomti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-013-002/132
(CHWELA)
|
3310012000NRG24170120240801614
|
17/01/2024
|
leelabai
|
3310012WL032028
|
leelabai
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412038
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-013-002/16
(CHWELA)
|
3310012000NRG24170120240801618
|
17/01/2024
|
kanaiya
|
3310012WL032028
|
kanaiya
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412022
|
|
kanaiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-013-002/16
(CHWELA)
|
3310012000NRG24170120240801619
|
17/01/2024
|
phleshwari
|
3310012WL032028
|
phleshwari
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412021
|
|
phleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-008-003/154
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799246
|
17/01/2024
|
Mahesh Ram tandiya
|
3310012WL031961
|
Mahesh Ram tandiya
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412052
|
|
Mahesh Ram tandiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-012-003/51
(BOGAR)
|
3310012000NRG24170120240801783
|
17/01/2024
|
Saton
|
3310012WL032032
|
Saton
|
00093
|
CRGB0001011
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411980
|
|
Saton
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-012-003/76
(BOGAR)
|
3310012000NRG24170120240801581
|
17/01/2024
|
Champi
|
3310012WL032026
|
Champi
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412016
|
|
Champi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-009-001/28
(BHEJA)
|
3310012000NRG24170120240798543
|
17/01/2024
|
rama ram
|
3310012WL031941
|
rama ram
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412043
|
|
rama ram
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-009-003/56
(BHEJA)
|
3310012000NRG24170120240795603
|
17/01/2024
|
Rajendra kumar mandavi
|
3310012WL031841
|
Rajendra kumar mandavi
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412048
|
|
Rajendra kumar mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-025-001/242
(IRAGAON)
|
3310012000NRG24170120240801181
|
17/01/2024
|
latkhor
|
3310012WL032017
|
latkhor
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412039
|
|
latkhor
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-035-001/172
(MUNGWAL)
|
3310012000NRG24170120240801391
|
17/01/2024
|
Jagdev Kawade
|
3310012WL032021
|
Jagdev Kawade
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
18/01/2024
|
|
IB24018412091
|
|
Jagdev Kawade
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-035-001/172
(MUNGWAL)
|
3310012000NRG24170120240801392
|
17/01/2024
|
Sangeeta Kawde
|
3310012WL032021
|
Sangeeta Kawde
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
18/01/2024
|
|
IB24018412096
|
|
Sangeeta Kawde
|
BANK OF BARODA(606985)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-035-001/28
(MUNGWAL)
|
3310012000NRG24170120240801398
|
17/01/2024
|
bhagvan singh
|
3310012WL032021
|
bhagvan singh
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
18/01/2024
|
|
IB24018412094
|
|
bhagvan singh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-035-001/72
(MUNGWAL)
|
3310012000NRG24170120240801423
|
17/01/2024
|
usha
|
3310012WL032021
|
usha
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
18/01/2024
|
|
IB24018412092
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-035-001/77
(MUNGWAL)
|
3310012000NRG24170120240801429
|
17/01/2024
|
Surekha Gawde
|
3310012WL032021
|
Surekha Gawde
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
18/01/2024
|
|
IB24018412095
|
|
Surekha Gawde
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-009-003/32
(BHEJA)
|
3310012000NRG24170120240795595
|
17/01/2024
|
Tilesh
|
3310012WL031841
|
Tilesh
|
00415
|
SBIN0000401
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412074
|
|
Tilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-008-003/154
( BHAINSAKANHAR K)
|
3310012000NRG24170120240799248
|
17/01/2024
|
Ankalahin bai Tandiya
|
3310012WL031961
|
Ankalahin bai Tandiya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412069
|
|
Ankalahin bai Tandiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-009-001/107
(BHEJA)
|
3310012000NRG24170120240798532
|
17/01/2024
|
Bhumeshwari Dhruva
|
3310012WL031941
|
Bhumeshwari Dhruva
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412089
|
|
Bhumeshwari Dhruva
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-009-001/28
(BHEJA)
|
3310012000NRG24170120240798542
|
17/01/2024
|
shanti
|
3310012WL031941
|
shanti
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411997
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-009-001/66
(BHEJA)
|
3310012000NRG24170120240798549
|
17/01/2024
|
Jagmohan
|
3310012WL031941
|
Jagmohan
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411970
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-009-001/66
(BHEJA)
|
3310012000NRG24170120240798550
|
17/01/2024
|
sarda bai
|
3310012WL031941
|
sarda bai
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412088
|
|
sarda bai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-009-001/70
(BHEJA)
|
3310012000NRG24170120240798551
|
17/01/2024
|
Jivan lal
|
3310012WL031941
|
Jivan lal
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412072
|
|
Jivan lal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-009-003/24
(BHEJA)
|
3310012000NRG24170120240795589
|
17/01/2024
|
Ratiram
|
3310012WL031841
|
Ratiram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412080
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-009-003/25
(BHEJA)
|
3310012000NRG24170120240795590
|
17/01/2024
|
Rajula
|
3310012WL031841
|
Rajula
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412066
|
|
Rajula
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-009-003/30
(BHEJA)
|
3310012000NRG24170120240795594
|
17/01/2024
|
Manotin
|
3310012WL031841
|
Manotin
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412073
|
|
Manotin
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-009-003/41
(BHEJA)
|
3310012000NRG24170120240795598
|
17/01/2024
|
Supotin
|
3310012WL031841
|
Supotin
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412076
|
|
Supotin
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-012-001/169
(BOGAR)
|
3310012000NRG24170120240801446
|
17/01/2024
|
Anasuiya
|
3310012WL032022
|
Anasuiya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412063
|
|
Anasuiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-012-001/169
(BOGAR)
|
3310012000NRG24170120240801447
|
17/01/2024
|
rajkumar
|
3310012WL032022
|
rajkumar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412068
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-012-001/193
(BOGAR)
|
3310012000NRG24170120240801452
|
17/01/2024
|
Avantika
|
3310012WL032022
|
Avantika
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412045
|
|
Avantika
|
BANK OF BARODA(606985)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-012-001/253
(BOGAR)
|
3310012000NRG24170120240801463
|
17/01/2024
|
Ramasvarup
|
3310012WL032022
|
Ramasvarup
|
00415
|
SBIN0002832
|
1547
|
1547
|
Rejected
|
18/01/2024
|
|
IB24018412062
|
A/C Blocked or Frozen
|
|
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-012-001/57
(BOGAR)
|
3310012000NRG24170120240801469
|
17/01/2024
|
shriram
|
3310012WL032022
|
shriram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412067
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-012-002/49
(BOGAR)
|
3310012000NRG24170120240801849
|
17/01/2024
|
Malti
|
3310012WL032033
|
Malti
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412084
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-012-003/101
(BOGAR)
|
3310012000NRG24170120240801551
|
17/01/2024
|
Vishnu
|
3310012WL032026
|
Vishnu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412078
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-012-003/116
(BOGAR)
|
3310012000NRG24170120240801758
|
17/01/2024
|
Amina
|
3310012WL032032
|
Amina
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411991
|
|
Amina
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-012-003/116
(BOGAR)
|
3310012000NRG24170120240801757
|
17/01/2024
|
jaysingh
|
3310012WL032032
|
jaysingh
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411989
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-012-003/34
(BOGAR)
|
3310012000NRG24170120240801772
|
17/01/2024
|
Biranbati
|
3310012WL032032
|
Biranbati
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411988
|
|
Biranbati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-012-003/34
(BOGAR)
|
3310012000NRG24170120240801771
|
17/01/2024
|
Krishna
|
3310012WL032032
|
Krishna
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411992
|
|
Krishna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-012-003/36
(BOGAR)
|
3310012000NRG24170120240801775
|
17/01/2024
|
darbar
|
3310012WL032032
|
darbar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411985
|
|
darbar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-012-003/51
(BOGAR)
|
3310012000NRG24170120240801784
|
17/01/2024
|
avinash
|
3310012WL032032
|
avinash
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411999
|
|
avinash
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-012-003/64
(BOGAR)
|
3310012000NRG24170120240801793
|
17/01/2024
|
Bhavesh Kumar
|
3310012WL032032
|
Bhavesh Kumar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411987
|
|
Bhavesh Kumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-012-003/64
(BOGAR)
|
3310012000NRG24170120240801792
|
17/01/2024
|
Rajanu
|
3310012WL032032
|
Rajanu
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411995
|
|
Rajanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-012-003/64
(BOGAR)
|
3310012000NRG24170120240801794
|
17/01/2024
|
Sukobai
|
3310012WL032032
|
Sukobai
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411998
|
|
Sukobai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-012-003/68
(BOGAR)
|
3310012000NRG24170120240801797
|
17/01/2024
|
shamsingh
|
3310012WL032032
|
shamsingh
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411993
|
|
shamsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-012-003/71
(BOGAR)
|
3310012000NRG24170120240801800
|
17/01/2024
|
Manasingh
|
3310012WL032032
|
Manasingh
|
00415
|
SBIN0002832
|
1105
|
1105
|
Rejected
|
18/01/2024
|
|
IB24018411994
|
A/C Blocked or Frozen
|
|
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-012-003/71
(BOGAR)
|
3310012000NRG24170120240801801
|
17/01/2024
|
SANTRAM
|
3310012WL032032
|
SANTRAM
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411990
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-012-003/71
(BOGAR)
|
3310012000NRG24170120240801799
|
17/01/2024
|
Sonabati
|
3310012WL032032
|
Sonabati
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411986
|
|
Sonabati
|
BANK OF BARODA(606985)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-012-003/76
(BOGAR)
|
3310012000NRG24170120240801582
|
17/01/2024
|
Madhu
|
3310012WL032026
|
Madhu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412086
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-012-003/79
(BOGAR)
|
3310012000NRG24170120240801586
|
17/01/2024
|
Amila
|
3310012WL032026
|
Amila
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412065
|
|
Amila
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-012-003/79
(BOGAR)
|
3310012000NRG24170120240801585
|
17/01/2024
|
Ramaprasad
|
3310012WL032026
|
Ramaprasad
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412064
|
|
Ramaprasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-012-003/85
(BOGAR)
|
3310012000NRG24170120240801810
|
17/01/2024
|
Ramalal
|
3310012WL032032
|
Ramalal
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018411996
|
|
Ramalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-012-003/89
(BOGAR)
|
3310012000NRG24170120240801594
|
17/01/2024
|
rameshwari
|
3310012WL032026
|
rameshwari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412037
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-014-002/109
(CHICHGAON)
|
3310012000NRG24170120240801135
|
17/01/2024
|
Sapura
|
3310012WL032017
|
Sapura
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412035
|
|
Sapura
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-025-001/242
(IRAGAON)
|
3310012000NRG24170120240801182
|
17/01/2024
|
venay
|
3310012WL032017
|
venay
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412077
|
|
venay
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-025-001/271
(IRAGAON)
|
3310012000NRG24170120240801291
|
17/01/2024
|
Dinesh kumar
|
3310012WL032019
|
Dinesh kumar
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411973
|
|
Dinesh kumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-025-001/346-A
(IRAGAON)
|
3310012000NRG24170120240801326
|
17/01/2024
|
Ahilya
|
3310012WL032019
|
Ahilya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412079
|
|
Ahilya
|
BANK OF BARODA(606985)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-025-001/346-A
(IRAGAON)
|
3310012000NRG24170120240801325
|
17/01/2024
|
Hemlal
|
3310012WL032019
|
Hemlal
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411972
|
|
Hemlal
|
BANK OF BARODA(606985)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-025-002/11
(IRAGAON)
|
3310012000NRG24170120240800974
|
17/01/2024
|
bajan bai
|
3310012WL032013
|
bajan bai
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411971
|
|
bajan bai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-025-002/111
(IRAGAON)
|
3310012000NRG24170120240799516
|
17/01/2024
|
jyotishram
|
3310012WL031967
|
jyotishram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412070
|
|
jyotishram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-025-002/111
(IRAGAON)
|
3310012000NRG24170120240799518
|
17/01/2024
|
REENA
|
3310012WL031967
|
REENA
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412082
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-025-002/14
(IRAGAON)
|
3310012000NRG24170120240800979
|
17/01/2024
|
Nadeshari
|
3310012WL032013
|
Nadeshari
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
18/01/2024
|
|
IB24018411954
|
|
Nadeshari
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-025-002/305
(IRAGAON)
|
3310012000NRG24170120240800983
|
17/01/2024
|
RAMESHVARI
|
3310012WL032013
|
RAMESHVARI
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411974
|
|
RAMESHVARI
|
BANK OF BARODA(606985)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-025-002/305
(IRAGAON)
|
3310012000NRG24170120240800984
|
17/01/2024
|
Rukhmani Yadav
|
3310012WL032013
|
Rukhmani Yadav
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411976
|
|
Rukhmani Yadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-025-002/36
(IRAGAON)
|
3310012000NRG24170120240800989
|
17/01/2024
|
Ramesh Kumar
|
3310012WL032013
|
Ramesh Kumar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412085
|
|
Ramesh Kumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-025-002/372
(IRAGAON)
|
3310012000NRG24170120240800992
|
17/01/2024
|
madhurika
|
3310012WL032013
|
madhurika
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411975
|
|
madhurika
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-025-002/404
(IRAGAON)
|
3310012000NRG24170120240800997
|
17/01/2024
|
Jawahar Noreti
|
3310012WL032013
|
Jawahar Noreti
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411968
|
|
Jawahar Noreti
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-025-002/404
(IRAGAON)
|
3310012000NRG24170120240800998
|
17/01/2024
|
Revti Koreti
|
3310012WL032013
|
Revti Koreti
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018411969
|
|
Revti Koreti
|
BANK OF BARODA(606985)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-029-001/85
(KANHARGAON)
|
3310012000NRG24170120240801736
|
17/01/2024
|
parmeshwar
|
3310012WL032030
|
parmeshwar
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412004
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-029-001/85
(KANHARGAON)
|
3310012000NRG24170120240801735
|
17/01/2024
|
saroj
|
3310012WL032030
|
saroj
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412006
|
|
saroj
|
INDUSIND BANK(607189)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-029-002/250
(KANHARGAON)
|
3310012000NRG24170120240801747
|
17/01/2024
|
chova
|
3310012WL032030
|
chova
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412005
|
|
chova
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-035-001/77
(MUNGWAL)
|
3310012000NRG24170120240801428
|
17/01/2024
|
sarita
|
3310012WL032021
|
sarita
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
18/01/2024
|
|
IB24018412093
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-041-001/66
(SALHE)
|
3310012000NRG24170120240800719
|
17/01/2024
|
Rameshwari Goti
|
3310012WL032006
|
Rameshwari Goti
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412130
|
|
Rameshwari Goti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24170120240800726
|
17/01/2024
|
Ajit Kumar Achale
|
3310012WL032006
|
Ajit Kumar Achale
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412119
|
|
Ajit Kumar Achale
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24170120240800725
|
17/01/2024
|
punita
|
3310012WL032006
|
punita
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412131
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-012-002/49
(BOGAR)
|
3310012000NRG24170120240801848
|
17/01/2024
|
Jitendra
|
3310012WL032033
|
Jitendra
|
00415
|
SBIN0005517
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412083
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-001-004/30
(AASULKHAR)
|
3310012000NRG24170120240801682
|
17/01/2024
|
SANJAY
|
3310012WL032029
|
SANJAY
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412075
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-001-004/30
(AASULKHAR)
|
3310012000NRG24170120240801683
|
17/01/2024
|
Saroj
|
3310012WL032029
|
Saroj
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412081
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-044-002/16
(SONEKANHAR)
|
3310012000NRG24170120240800122
|
17/01/2024
|
Manisha
|
3310012WL031987
|
Manisha
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412150
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-044-002/31
(SONEKANHAR)
|
3310012000NRG24170120240800135
|
17/01/2024
|
sukmotin
|
3310012WL031987
|
sukmotin
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412149
|
|
sukmotin
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-044-002/33
(SONEKANHAR)
|
3310012000NRG24170120240800138
|
17/01/2024
|
lagnu
|
3310012WL031987
|
lagnu
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412143
|
|
lagnu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-044-002/33
(SONEKANHAR)
|
3310012000NRG24170120240800139
|
17/01/2024
|
santuram
|
3310012WL031987
|
santuram
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412147
|
|
santuram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-044-002/33
(SONEKANHAR)
|
3310012000NRG24170120240800137
|
17/01/2024
|
shila
|
3310012WL031987
|
shila
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412146
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-044-002/45
(SONEKANHAR)
|
3310012000NRG24170120240800143
|
17/01/2024
|
devantin
|
3310012WL031987
|
devantin
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412148
|
|
devantin
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-044-002/45
(SONEKANHAR)
|
3310012000NRG24170120240800144
|
17/01/2024
|
Hiresingh
|
3310012WL031987
|
Hiresingh
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412144
|
|
Hiresingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-044-002/45-A
(SONEKANHAR)
|
3310012000NRG24170120240800145
|
17/01/2024
|
Mahesh
|
3310012WL031987
|
Mahesh
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412141
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-044-002/69
(SONEKANHAR)
|
3310012000NRG24170120240800163
|
17/01/2024
|
Shila
|
3310012WL031987
|
Shila
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412142
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-044-002/74
(SONEKANHAR)
|
3310012000NRG24170120240800168
|
17/01/2024
|
Aakash Kumar
|
3310012WL031987
|
Aakash Kumar
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412151
|
|
Aakash Kumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-044-002/74
(SONEKANHAR)
|
3310012000NRG24170120240800167
|
17/01/2024
|
sadhana
|
3310012WL031987
|
sadhana
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
18/01/2024
|
|
IB24018412145
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-009-003/01
(BHEJA)
|
3310012000NRG24170120240795582
|
17/01/2024
|
Priyanka
|
3310012WL031841
|
Priyanka
|
00415
|
SBIN0010166
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412087
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-004-001/331
(BAIJANPURI)
|
3310012000NRG24170120240800950
|
17/01/2024
|
akbar
|
3310012WL032012
|
akbar
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412008
|
|
akbar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-004-001/334
(BAIJANPURI)
|
3310012000NRG24170120240800956
|
17/01/2024
|
mahesh
|
3310012WL032012
|
mahesh
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018412007
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-009-003/25
(BHEJA)
|
3310012000NRG24170120240795591
|
17/01/2024
|
Ramkumari
|
3310012WL031841
|
Ramkumari
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018412071
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-023-002/100
(HATKARRA)
|
3310012000NRG24170120240799096
|
17/01/2024
|
chati bay
|
3310012WL031958
|
chati bay
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412118
|
|
chati bay
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-023-002/120
(HATKARRA)
|
3310012000NRG24170120240799100
|
17/01/2024
|
Rupesh Kumar Darro
|
3310012WL031958
|
Rupesh Kumar Darro
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412132
|
|
Rupesh Kumar Darro
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-023-002/121
(HATKARRA)
|
3310012000NRG24170120240799101
|
17/01/2024
|
Sanjay
|
3310012WL031958
|
Sanjay
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412133
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-023-002/136
(HATKARRA)
|
3310012000NRG24170120240799108
|
17/01/2024
|
mamta
|
3310012WL031958
|
mamta
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412128
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-023-002/136
(HATKARRA)
|
3310012000NRG24170120240799107
|
17/01/2024
|
ravind
|
3310012WL031958
|
ravind
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412126
|
|
ravind
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-023-002/144
(HATKARRA)
|
3310012000NRG24170120240799110
|
17/01/2024
|
bindabai
|
3310012WL031958
|
bindabai
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412116
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-023-002/207
(HATKARRA)
|
3310012000NRG24170120240799114
|
17/01/2024
|
Amita Darro
|
3310012WL031958
|
Amita Darro
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412121
|
|
Amita Darro
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-023-002/209
(HATKARRA)
|
3310012000NRG24170120240797154
|
17/01/2024
|
Parmanand
|
3310012WL031892
|
Parmanand
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412122
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-023-002/239
(HATKARRA)
|
3310012000NRG24170120240799121
|
17/01/2024
|
narad ram
|
3310012WL031958
|
narad ram
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412129
|
|
narad ram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-023-002/24
(HATKARRA)
|
3310012000NRG24170120240797160
|
17/01/2024
|
omprakash
|
3310012WL031892
|
omprakash
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412124
|
|
omprakash
|
UCO BANK(607066)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-023-002/24
(HATKARRA)
|
3310012000NRG24170120240797161
|
17/01/2024
|
tikeshwari
|
3310012WL031892
|
tikeshwari
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412125
|
|
tikeshwari
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-023-002/41
(HATKARRA)
|
3310012000NRG24170120240799125
|
17/01/2024
|
Kiran
|
3310012WL031958
|
Kiran
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412134
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-023-002/43
(HATKARRA)
|
3310012000NRG24170120240797171
|
17/01/2024
|
hemlal
|
3310012WL031892
|
hemlal
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412117
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-023-002/7
(HATKARRA)
|
3310012000NRG24170120240797177
|
17/01/2024
|
Lalita Markam
|
3310012WL031892
|
Lalita Markam
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412120
|
|
Lalita Markam
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-023-002/74
(HATKARRA)
|
3310012000NRG24170120240797178
|
17/01/2024
|
Gaokaran
|
3310012WL031892
|
Gaokaran
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412115
|
|
Gaokaran
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-023-002/74
(HATKARRA)
|
3310012000NRG24170120240797179
|
17/01/2024
|
Tikeshwari
|
3310012WL031892
|
Tikeshwari
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412123
|
|
Tikeshwari
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-023-002/84
(HATKARRA)
|
3310012000NRG24170120240797183
|
17/01/2024
|
aashok
|
3310012WL031892
|
aashok
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412127
|
|
aashok
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-040-002/27
(DONGARGAON)
|
3310012000NRG24170120240797481
|
17/01/2024
|
Surju ram
|
3310012WL031908
|
Surju ram
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412135
|
|
Surju ram
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-040-002/58
(DONGARGAON)
|
3310012000NRG24170120240797489
|
17/01/2024
|
Harvesh Kumar Kankge
|
3310012WL031908
|
Harvesh Kumar Kankge
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
18/01/2024
|
|
IB24018412101
|
|
Harvesh Kumar Kankge
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-023-002/120
(HATKARRA)
|
3310012000NRG24170120240799099
|
17/01/2024
|
chhedu
|
3310012WL031958
|
chhedu
|
00415
|
SBIN0061220
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412114
|
|
chhedu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-041-001/4
(SALHE)
|
3310012000NRG24170120240800714
|
17/01/2024
|
Tijan dugga
|
3310012WL032006
|
Tijan dugga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
18/01/2024
|
|
IB24018412113
|
|
Tijan dugga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337246
|
337246
|
|
|
|
|
|
|
|